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Ex i it "A" <br /> • Resolution No. 2004-120 <br /> Budget Office Approval: Budget Amendment: 024 <br /> Jason . Br wn, Budget Director <br /> Entry Fund/ Depa m t/ Account Number Increase Decrease <br /> Number Account Name <br /> 2. Expenses (continued) <br /> Solid Waste Disposal District/ 41125534-012120 $2,098 $0 <br /> Recycling/ Retirement <br /> Solid Waste Disposal District/ 41125534-012140 $2,600 $0 <br /> Recycling/Workers Comp. <br /> Solid Waste Disposal District/ 41125534-012170 $363 $0 <br /> Recycling/ Medicare <br /> Golf Course/ Clubhouse/ Maint. 41823672-034660-04038 $10,000 $0 <br /> Structure Except Bldgs. <br /> Building Department/Overtime 44123324-011140 $20,000 $0 <br /> Building Department/ Soc. Security 44123324-012110 $1,240 $0 <br /> Building Department/ Retirement 44123324-012120 $1,678 $0 <br /> Building Dept./Workers Comp. 44123324-012140 $198 $0 <br /> Building Department/ Medicare 44123324-012170 $290 $0 <br /> Utilities/Wastewater Treatment/ 47121836-011140 $80,000 $0 <br /> Overtime <br /> Utilities/Wastewater Treatment/ 47121836-012110 $4,960 $0 <br /> Social Security <br /> Utilities/Wastewater Treatment/ 47121836-012120 $6,712 $0 <br /> Retirement <br /> Utilities/Wastewater Treatment/ 47121836-012140 $4,120 $0 <br /> Workers Comp. <br /> Utilities/Wastewater Treatment/ 47121836-012170 $1,160 $0 <br /> Medicare <br /> Utilities/Wastewater Treatment/ 47121836-035290-04038 $50,000 $0 <br /> Operating Supplies <br /> Utilities/Water Production/ 47121936-011140 $80,000 $0 <br /> Overtime <br /> Utilities/Water Production/ Social 47121936-012110 $4,960 $0 <br /> Security <br /> Utilities/Water Production/ 47121936-012120 $6,712 $0 <br /> Retirement <br /> Utilities/Water Production/ 47121936-012140 $4,120 $0 <br /> Workers Comp. <br /> FABudget\Jason\budget amendments 200304\024 misc ba.doc <br />